Accounts Submission


ACCORD MANAGEMENT SERVICES LIMITED

Company Registration Number:
02923741 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

ACCORD MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACCORD MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 June 2019




Director: Derrick Armstrong
Nicholas Blackman
Samantha Riccoboni
Registered office: 10
Suite 30, 10 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
Company Registration Number: 02923741 (England and Wales)

ACCORD MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 June 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 1,547 2,799
Current assets: 109,303 105,644
Prepayments and accrued income: 11,024 15,623
Creditors: amounts falling due within one year: ( 37,936 ) ( 38,804 )
Net current assets (liabilities): 82,391 82,463
Total assets less current liabilities: 83,938 85,262
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,230 ) ( 795 )
Total net assets (liabilities): 81,708 84,467
Capital and reserves: 81,708 84,467

ACCORD MANAGEMENT SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2020
And Signed On Behalf Of The Board By:

Name: Derrick Armstrong
Status: Director

The notes form part of these financial statements

ACCORD MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 7